Tax Account 06-084-05-003
Owners
DOMINGUEZ ART A
676 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2048
Account Summary
| Account ID | 06-084-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 676 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,835.51 |
| Taxed incl Special Assessments | $1,835.51 |
| Paid | $917.76 |
| Bill Total | $1,835.51 |
| Interest | $0.00 |
| Bill Balance | $917.75 |
| Prior Billed* | $917.75 |
| Total Account Balance** | $917.75 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,766.44 | $10.00 | $44.17 | $1,820.61 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,787.62 | $0.00 | $0.00 | $1,787.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,118.24 | $0.00 | $0.00 | $1,118.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,146.00 | $0.00 | $0.00 | $1,146.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $737.34 | $0.00 | $0.00 | $737.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $640.16 | $0.00 | $0.00 | $640.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,265.80 | $0.00 | $0.00 | $1,265.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,251.60 | $0.00 | $0.00 | $1,251.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,241.18 | $0.00 | $0.00 | $1,241.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,134.66 | $0.00 | $0.00 | $1,134.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,127.30 | $0.00 | $0.00 | $1,127.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,149.10 | $0.00 | $0.00 | $1,149.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,282.52 | $0.00 | $0.00 | $1,282.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,293.18 | $0.00 | $0.00 | $1,293.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,258.74 | $0.00 | $0.00 | $1,258.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,278.16 | $0.00 | $0.00 | $1,278.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,264.38 | $0.00 | $0.00 | $1,264.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,076.40 | $0.00 | $0.00 | $1,076.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,114.58 | $0.00 | $0.00 | $1,114.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,041.92 | $0.00 | $0.00 | $1,041.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,032.40 | $0.00 | $0.00 | $1,032.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,026.90 | $0.00 | $0.00 | $1,026.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $978.12 | $0.00 | $0.00 | $978.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 17.27 | 17.29 | 17.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | DOMINGUEZ ART A CASH | $-917.76 | $917.75 |
| 02/10/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,016.01 | $1,835.51 |
| 02/10/2026 | LIEN | 2024 REDEMPTION INTEREST | $55.62 | $2,851.52 |
| 02/10/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,795.90 |
| 01/19/2026 | Bill | DOMINGUEZ ART A | $1,835.51 | $2,788.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.08 | $953.39 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-907.31 | $973.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,880.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $44.17 | $1,890.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,846.61 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $953.39 | $1,836.61 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $883.22 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-864.10 | $902.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,766.44 | $1,766.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-874.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $874.69 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-874.69 | $893.81 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $1,768.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,787.62 | $1,787.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-547.22 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $547.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-547.22 | $559.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $1,106.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,118.24 | $1,118.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-561.10 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $561.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-561.10 | $573.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $1,134.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,146.00 | $1,146.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-360.48 | $9.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-360.48 | $369.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $730.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $739.52 | $739.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-359.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $359.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $368.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-359.39 | $377.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $737.34 | $737.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-312.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $312.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $320.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-312.01 | $328.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $640.16 | $640.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-624.83 | $8.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-624.83 | $632.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $1,257.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,265.80 | $1,265.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-620.45 | $5.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-620.45 | $625.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $1,246.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,251.60 | $1,251.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-615.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $615.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $620.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-615.24 | $625.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,241.18 | $1,241.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-562.44 | $4.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-562.44 | $567.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $1,129.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,134.66 | $1,134.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-558.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $558.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $563.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-558.76 | $568.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,127.30 | $1,127.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-574.87 | $5.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $579.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-574.87 | $584.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,159.76 | $1,159.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-574.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-574.55 | $574.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,149.10 | $1,149.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-641.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-641.26 | $641.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,282.52 | $1,282.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-646.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-646.59 | $646.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,293.18 | $1,293.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-629.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-629.37 | $629.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,258.74 | $1,258.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-639.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-639.08 | $639.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,278.16 | $1,278.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $632.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.38 | $1,264.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $607.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,215.82 | $1,215.82 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-547.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-547.06 | $547.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,094.12 | $1,094.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-538.20 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-538.20 | $538.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,076.40 | $1,076.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-557.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-557.29 | $557.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,114.58 | $1,114.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-520.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-520.96 | $520.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,041.92 | $1,041.92 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-516.20 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-516.20 | $516.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,032.40 | $1,032.40 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-513.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-513.45 | $513.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,026.90 | $1,026.90 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-489.06 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-489.06 | $489.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $978.12 | $978.12 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.32 | $58.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |